Receipts, Girl’s School; Construction Bills, Menahem S. Daniel's Clinic
View interactive document pageThese archival materials contain handwritten notes and receipts paid by Hadiah Munchi Salih Girls School for various services: restoration, worker payments, revenues and expenses, bidding list for rubble sale, electrical repair, and an amount of state tax. Also included are bills for construction of Menahem S. Daniel's clinic: plans for the construction, building, security and property tax. It also includes bills belonging to the National School: construction, furniture plans, doors, and maintenance.
Labor account at Hadia Munshi Saleh school For the day 21 / 9 / 1949 Fils / Dinar 1 | 200 | Foreman Sabri 1 | 000 | Khalfa | 800 | Hamid Mahdi Ahmed and Ahmed Kazim | 300 | Worker | 250 | Lilo Hassan | 250 | Saber Ali 3.800 Only three dinars and eight hundred fils only : Sabri ⟦...⟧ de / 10
Workers' account at Hadya Munshi Saleh School For the day 1949/9/22 (2) - Dinar - | - Fils - Subhi Sabri | 1 | 250 Khalafah | 1 | 000 Mahdi Ahmed | | 400 Ahmed Kazem | | 400 Hilal | | 200 Four workers 250 fils each | 1 | 000 | 4 | 250 Only four dinars and two hundred fifty fils Subhi ⟦Muhammad⟧ ⟦blue signature⟧ ⟦red mark⟧ ⟦illegible stamp⟧
Work account at Hadiyah Munshi Salih School For the day 2 / 10 / 49 (Correct) Fils | Dinar | 250 | 1 | Subhi's advance 150 | 1 | Fadhel 450 | | Ahmad Kadhim 450 | | Sayyid Mahdi Ahmad 240 | | Subhi 825 | | 825 ÷ 275 = 3 three workers 4/565 Only four dinars five hundred and sixty-five From ⟦...⟧ not to be spent Subhi Muhammad
Accounting 38 State Funds Collection Receipt No. 336 Department Name / Serial Number 7 Installment | Year to which fees belong | Fee Type | Dinar | Fils | | Education Fee | 1 | 740 Al-Hadiya School for Girls Received from: Al-Hadiya School for Girls The amount written above, totaling: one dinar and seven hundred and forty fils Signature of Receiver: ⟦signature⟧ Position: ⟦illegible⟧ Address: ⟦illegible⟧ Date: 10 / 5 / 949
From the notebooks of ⟦illegible⟧ Papers 49 | 718 | 650/129 | 4 :- | 750 Piece | 719 | 450/129 | 4 :- | 228 The first | 722 | 500/129 | 4 :- | 400 | 730 | 500/129 | 4 :- | 212 | 735 | 450/129 | 4 :- | 212 | 746 | 450/129 | 4 :- | 212 | | | | 212 | | | | 8,740 Volume Number 32443 Sequence Number 22 State Funds Collection Receipt Department Name / Fils | Dinar | Type of Fees | Year to which fees belong | Installment 250 | 2 | Property fee number 405 / 129 | 720 | Current and first 563 | 0 | ⟦"⟧ | 722 | Increase 510 | 2 | ⟦"⟧ | 722 | Current and first 605 | 0 | ⟦"⟧ | 722 | Increase 1928 | 5 | | | I have received from: Munshi Saleh The above written amount of: Five Dinars and nine hundred twenty-eight fils Date: 10 / 4 / 949 Signature of the Collector ⟦illegible⟧ Job Title Accounting 8 ⟦illegible⟧
63 I received from the accountant of the Jewish Community a sum of five dinars, being for laborers' wages ⟦...⟧ for the year ⟦...⟧ belonging to the accounts of the Hadiya Munshi Saleh School, as per below ⟦illegible⟧ ⟦illegible⟧
According to the list by paying half a dinar for paving the layers of the ⟦surface⟧ on the renovations of the ⟦Hadiyeh⟧ Munshi Saleh school ⟦signature⟧ 12/9/24 Received I received the above amount Naeem Hadhouri 12/9/24
Issued by Murad, who repaired and glazed the door at an amount of (5) meters for it (referring to the door) and the fee is only two dinars which has been received by Murad Date 27 / 6 / 1949 Signature ⟦illegible⟧ ⟦red vertical line with arrow⟧
I, Fakhri Jamil, have received from Nahi Khalil Khayyat a fee in the amount of 2000 dinars only in compensation for repairing the door ⟦and the term⟧ I gave this receipt upon payment of the amount 28 / 9 / 49 Fakhri Jamil ⟦signature⟧
⟦illegible⟧ 21 ⟦illegible⟧ Received from the Presidency of the Jewish Community the sum of one Dinar, for water ⟦fees⟧ for the month of April 1949, and for this I gave the receipt 1 ⟦illegible⟧ Director of the Hadiya Munshi Saleh Official School for Girls
I received from the Presidency of the Israelite Community the amount of one dinar, for the cleaning wages of the school for the month of October 1949 1 / 11 / 49 ⟦illegible⟧ Principal of the Hadiya Manshi Saleh Israelite School for Girls
12/7/49 I received from the Presidency of the Israelite Community the amount of one dinar and that is for the municipal tax for the month of June 1949 ⟦illegible⟧ Principal of the Hadia Munshi Saleh Official School for Girls
Received from the Presidency of the Jewish Community the sum of one dinar namely for the municipal tax for the month of August 1944 ⟦red diagonal mark⟧ ⟦illegible circular stamp⟧ ⟦signature⟧ On behalf of the director Hadiya Manshi Saleh Zakia Shasha 4 / 9 / 44
Khedouri and Ezra Meer Lawee (Engineering) Co. Ltd. - Baghdad No. 332 Baghdad on September 20, 1950 Received from: Waqf of Rifka Menahem Salih Daniel The sum of: Forty-nine Dinars and six hundred and fifty Fils For: As per Check No. 692444 dated 20 / 9 / 50 on the Ottoman Bank 650 Fils / 49 Dinars Khedouri and Ezra Company ⟦Two revenue stamps with signature across them⟧
Heirs of Gurji Moshi Sofer and Shua Sassoon Zalouf - Baghdad Contractors 97 Fils | Dinar 965 | 981 We received from the Israeli Spiritual Council in Baghdad A sum of nine hundred eighty-one Dinars and nine hundred sixty-five Fils Being the account balance for the construction of the Menahem Daniel Dispensary By check on the Ottoman Bank No. 692224 dated 9/22/950 Dated 9/22/950 Iraq 10 Fils Iraq 5 Fils ⟦signature⟧
Management of the Jewish Community Hospitals Meir Elias Hospital No 30312 Baghdad: 20 / 7 / 1950 Fils: 547 Dinar: 6 Received from: The National School Amount: Six Dinars and Five Hundred and Forty-Seven Fils: For: Water and electricity consumption ⟦...⟧ for the community schools Treasurer 1950/7/19 100 X 100 = 10000 M M / 17